In Sunrise you have available the supplier portal, this will allow the suppliers / participants of the supply chain, to login , manage their products, look in real time at the orders , print product labels as well as other features available in the Sunrise Supplier portal documentation.
One important feature is to include the supplier in the logistics process where they will receive notifications to ship their part of an order directly to the customer (DROP SHIPMENT or to the central warehouse of the merchant (CROSSDOCK) .
To Enable this feature is important to setup the account with the following settings:
CREATE_SUPPLIER_PARTIAL_SHIPMENT 1/0
This is to enable the creation of partial shipments where the supplier see only the part of the order they have to fulfill.
Herewith the print templates to use in the print as well as sending emails:
PARTIAL_SHIPMENT_SUPPLIER = birt template name
SCU_PARTIAL_SHIPMENT_SUPPLIER = birt template name
INVOICED_ORDERS_IN_SUPPLIER_ORDER_REPORT 1/0
This will show only the orders which are invoiced in the supplier portal order report.